Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:12:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_300623APB_FTO_54690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-002-006/14
() 		3002002002NRG24300620230345245 30/06/2023 ARCHANA MAJUMDER 3002002002WL016279 ARCHANA MAJUMDER 00078 CNRB0003953 1206 1206 Processed 11/07/2023 3326729820 MS ARCHANA MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 1206 1206
2 AMARPUR TR-02-002-002-002/7
() 		3002002002NRG24300620230345237 30/06/2023 VICTOR DAS 3002002002WL016279 VICTOR DAS 00354 PUNB0026020 1206 1206 Processed 11/07/2023 3326729831 VICTOR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
3 AMARPUR TR-02-002-002-003/10
() 		3002002002NRG24300620230345238 30/06/2023 INDRA. DAS 3002002002WL016279 INDRA. DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729847 MR INDRA DAS STATE BANK OF INDIA(508548)
4 AMARPUR TR-02-002-002-004/1
() 		3002002002NRG24300620230345240 30/06/2023 RAJESH NAG 3002002002WL016279 RAJESH NAG 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729806 RAJESH STATE BANK OF INDIA(508548)
5 AMARPUR TR-02-002-002-006/1
() 		3002002002NRG24300620230345242 30/06/2023 MANORANJAN DAS 3002002002WL016279 MANORANJAN DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729810 CHARU BALA DAS UCO BANK(607066)
6 AMARPUR TR-02-002-002-006/10
() 		3002002002NRG24300620230345243 30/06/2023 JAYANTA KR. DAS 3002002002WL016279 JAYANTA KR. DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729846 MR JAYANTAKUMAR DAS STATE BANK OF INDIA(508548)
7 AMARPUR TR-02-002-002-006/15
() 		3002002002NRG24300620230345246 30/06/2023 BIJAN MAJUMDER 3002002002WL016279 BIJAN MAJUMDER 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729814 BIJAN MAJUMDER STATE BANK OF INDIA(508548)
8 AMARPUR TR-02-002-002-006/16
() 		3002002002NRG24300620230345247 30/06/2023 HARI MAJUMDER 3002002002WL016279 HARI MAJUMDER 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729839 MR HARI MAJUMDER STATE BANK OF INDIA(508548)
9 AMARPUR TR-02-002-002-006/19
() 		3002002002NRG24300620230345248 30/06/2023 SUNIL CH. DEBNATH 3002002002WL016279 SUNIL CH. DEBNATH 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729836 MR SUNIL DEBNATH STATE BANK OF INDIA(508548)
10 AMARPUR TR-02-002-002-006/2
() 		3002002002NRG24300620230345249 30/06/2023 PULIN SUKLA DAS 3002002002WL016279 PULIN SUKLA DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729849 MR PULIN SUKLA DAS STATE BANK OF INDIA(508548)
11 AMARPUR TR-02-002-002-006/20
() 		3002002002NRG24300620230345250 30/06/2023 MANJU DAS 3002002002WL016279 MANJU DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729844 MR MANJU DAS STATE BANK OF INDIA(508548)
12 AMARPUR TR-02-002-002-006/22
() 		3002002002NRG24300620230345252 30/06/2023 NANDAN MAJUMDER 3002002002WL016279 NANDAN MAJUMDER 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729837 MR NANDAN MAJUMDER STATE BANK OF INDIA(508548)
13 AMARPUR TR-02-002-002-006/23
() 		3002002002NRG24300620230345253 30/06/2023 BIPUL DAS 3002002002WL016279 BIPUL DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729813 MR BIPUL DAS STATE BANK OF INDIA(508548)
14 AMARPUR TR-02-002-002-006/24
() 		3002002002NRG24300620230345254 30/06/2023 SUDHANSHU MAJUMDER 3002002002WL016279 SUDHANSHU MAJUMDER 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729850 MR SUDHANSHU MAJUMDER STATE BANK OF INDIA(508548)
15 AMARPUR TR-02-002-002-006/25
() 		3002002002NRG24300620230345255 30/06/2023 DHIRENDRA DAS 3002002002WL016279 DHIRENDRA DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729848 MR DHIRENDRA DAS STATE BANK OF INDIA(508548)
16 AMARPUR TR-02-002-002-006/28
() 		3002002002NRG24300620230345256 30/06/2023 CHANDRA MOHAN DAS 3002002002WL016279 CHANDRA MOHAN DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729845 CHANDRA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 AMARPUR TR-02-002-002-006/29
() 		3002002002NRG24300620230345257 30/06/2023 HARADHAN DAS 3002002002WL016279 HARADHAN DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729808 MR HARADHAN DAS STATE BANK OF INDIA(508548)
18 AMARPUR TR-02-002-002-006/30
() 		3002002002NRG24300620230345258 30/06/2023 RAMESH DAS 3002002002WL016279 RAMESH DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729838 RAMESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 AMARPUR TR-02-002-002-006/33
() 		3002002002NRG24300620230345259 30/06/2023 DILIP DAS 3002002002WL016279 DILIP DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729843 MR DILIP DAS STATE BANK OF INDIA(508548)
20 AMARPUR TR-02-002-002-006/35
() 		3002002002NRG24300620230345260 30/06/2023 PRADIP KUMAR DAS 3002002002WL016279 PRADIP KUMAR DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729840 MR PRADIPKUMAR DAS STATE BANK OF INDIA(508548)
21 AMARPUR TR-02-002-002-006/43
() 		3002002002NRG24300620230345262 30/06/2023 RANJIT DAS 3002002002WL016279 RANJIT DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729819 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 AMARPUR TR-02-002-002-006/45
() 		3002002002NRG24300620230345263 30/06/2023 PULIN DAS 3002002002WL016279 PULIN DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729805 MR PULIN DAS STATE BANK OF INDIA(508548)
23 AMARPUR TR-02-002-002-006/48
() 		3002002002NRG24300620230345265 30/06/2023 Mamata Das 3002002002WL016279 Mamata Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729818 MISS MAMATA DAS STATE BANK OF INDIA(508548)
24 AMARPUR TR-02-002-002-006/49
() 		3002002002NRG24300620230345266 30/06/2023 Rabindra Das 3002002002WL016279 Rabindra Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729816 RABINDRA DAS UCO BANK(607066)
25 AMARPUR TR-02-002-002-006/51
() 		3002002002NRG24300620230345267 30/06/2023 Narayan Das 3002002002WL016279 Narayan Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729812 MR NARAYAN DAS STATE BANK OF INDIA(508548)
26 AMARPUR TR-02-002-002-006/52
() 		3002002002NRG24300620230345268 30/06/2023 Khokan Majumder 3002002002WL016279 Khokan Majumder 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729832 KHOKAN MAJUMDER STATE BANK OF INDIA(508548)
27 AMARPUR TR-02-002-002-006/54
() 		3002002002NRG24300620230345269 30/06/2023 Khokan Das 3002002002WL016279 Khokan Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729811 MR KHOKAN DAS STATE BANK OF INDIA(508548)
28 AMARPUR TR-02-002-002-006/58
() 		3002002002NRG24300620230345271 30/06/2023 Biplab Majumder 3002002002WL016279 Biplab Majumder 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729842 BIPLAB MAJUMDER UCO BANK(607066)
29 AMARPUR TR-02-002-002-006/59
() 		3002002002NRG24300620230345272 30/06/2023 Ratan Das 3002002002WL016279 Ratan Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729835 RATAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
30 AMARPUR TR-02-002-002-006/64
() 		3002002002NRG24300620230345275 30/06/2023 Ashim Das 3002002002WL016279 Ashim Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729807 MR ASHIM DAS STATE BANK OF INDIA(508548)
31 AMARPUR TR-02-002-002-006/65
() 		3002002002NRG24300620230345276 30/06/2023 Kamal Das 3002002002WL016279 Kamal Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729817 MR KAMAL DAS STATE BANK OF INDIA(508548)
32 AMARPUR TR-02-002-002-006/68
() 		3002002002NRG24300620230345278 30/06/2023 Palash Das 3002002002WL016279 Palash Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729815 MR PALASH DAS STATE BANK OF INDIA(508548)
33 AMARPUR TR-02-002-002-006/72
() 		3002002002NRG24300620230345280 30/06/2023 Sukanta Das 3002002002WL016279 Sukanta Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729809 SUKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 AMARPUR TR-02-002-002-006/77
() 		3002002002NRG24300620230345283 30/06/2023 GITA RANI DAS 3002002002WL016279 GITA RANI DAS 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729821 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
35 AMARPUR TR-02-002-002-006/8
() 		3002002002NRG24300620230345285 30/06/2023 Binod Das 3002002002WL016279 Binod Das 00415 SBIN0006804 1206 1206 Processed 11/07/2023 3326729841 MR BINOD DAS STATE BANK OF INDIA(508548)
SubTotal 39798 39798
36 AMARPUR TR-02-002-002-003/6
() 		3002002002NRG24300620230345239 30/06/2023 MR SAMIR DEBNATH 3002002002WL016279 MR SAMIR DEBNATH 00458 PUNB0RRBTGB 1206 1206 Processed 11/07/2023 3326729823 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
37 AMARPUR TR-02-002-002-006/11
() 		3002002002NRG24300620230345244 30/06/2023 SMT SHILPI DAS 3002002002WL016279 SMT SHILPI DAS 00458 PUNB0RRBTGB 1206 1206 Processed 11/07/2023 3326729825 SHILPI DAS TRIPURA GRAMIN BANK(607065)
38 AMARPUR TR-02-002-002-006/6
() 		3002002002NRG24300620230345273 30/06/2023 MR MANIK DAS 3002002002WL016279 MR MANIK DAS 00458 PUNB0RRBTGB 1206 1206 Processed 11/07/2023 3326729824 MANIK DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3618 3618
39 AMARPUR TR-02-002-002-006/83
() 		3002002002NRG24300620230345286 30/06/2023 MR BIKASH DAS 3002002002WL016279 MR BIKASH DAS 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326729822 BIKASH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
40 AMARPUR TR-02-002-002-005/96
() 		3002002002NRG24300620230345241 30/06/2023 KAJAL DEBNATh 3002002002WL016279 KAJAL DEBNATh 00459 ICIC00TSCBL 1206 1206 Processed 11/07/2023 3326729830 MR KAJAL DEBNATH STATE BANK OF INDIA(508548)
41 AMARPUR TR-02-002-002-006/55
() 		3002002002NRG24300620230345270 30/06/2023 SAMIR DAS 3002002002WL016279 SAMIR DAS 00459 ICIC00TSCBL 1206 1206 Processed 11/07/2023 3326729826 SUMITRA DAS UCO BANK(607066)
42 AMARPUR TR-02-002-002-006/62
() 		3002002002NRG24300620230345274 30/06/2023 Sandhya rani Das 3002002002WL016279 Sandhya rani Das 00459 ICIC00TSCBL 1206 1206 Processed 11/07/2023 3326729828 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 AMARPUR TR-02-002-002-006/66
() 		3002002002NRG24300620230345277 30/06/2023 Khuki Rani Das 3002002002WL016279 Khuki Rani Das 00459 ICIC00TSCBL 1206 1206 Processed 11/07/2023 3326729829 KHUKI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 AMARPUR TR-02-002-002-006/75
() 		3002002002NRG24300620230345282 30/06/2023 SMT SITA DAS 3002002002WL016279 SMT SITA DAS 00459 ICIC00TSCBL 1206 1206 Processed 11/07/2023 3326729827 SITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6030 6030
45 AMARPUR TR-02-002-002-006/21
() 		3002002002NRG24300620230345251 30/06/2023 SABITRI DAS 3002002002WL016279 SABITRI DAS 00462 UCBA0002826 1206 1206 Processed 11/07/2023 3326729834 MS SABITRI DAS STATE BANK OF INDIA(508548)
46 AMARPUR TR-02-002-002-006/73
() 		3002002002NRG24300620230345281 30/06/2023 Nihar Kanya Das 3002002002WL016279 Nihar Kanya Das 00462 UCBA0002826 1206 1206 Processed 11/07/2023 3326729833 NIHAR KANYA DAS UCO BANK(607066)
SubTotal 2412 2412
Total 55476 55476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_300623APB_FTO_54690 Canara Bank CNRB0003953 DALAK 1206
2 AMARPUR TR3002002_300623APB_FTO_54690 Punjab National Bank PUNB0026020 Amarpur 1206
3 AMARPUR TR3002002_300623APB_FTO_54690 State Bank of India SBIN0006804 AMARPUR 39798
4 AMARPUR TR3002002_300623APB_FTO_54690 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3618
5 AMARPUR TR3002002_300623APB_FTO_54690 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1206
6 AMARPUR TR3002002_300623APB_FTO_54690 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6030
7 AMARPUR TR3002002_300623APB_FTO_54690 UCO Bank UCBA0002826 Amarpur 2412

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